Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/01/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 70,600 | 06/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 199,850 | |||||||
07/01/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 48,390 | 06/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 6,228 | |||||||
Refund of Excess Payment | 06/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 3,640 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/12 | Expenditures | 146,968 | ||||||||||
Refund of Excess Payment | 06/01/2023 | XVFC/2022-23/P/13 | Expenditures | 98,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:14:44 PM. |